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Base Budget Adjustment
Department for the Blind and Vision Impaired (702)
Request Title Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  142 Statewide Library Services $29 $29
  191 State Education Services $25 $25
  454 Rehabilitation Assistance Services $416 $416
  497 Regional Office Support And Administration $70 $70
  499 Administrative And Support Services $31 $31
  810 Rehabilitative Industries $60 $60
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $174 $174
  02702 Dbvi Special Revenue Fund $9 $9
  05910 Manufacture Products $63 $63
  10000 Federal Trust $385 $385
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:44:17